CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9300 - GA200000031 | CHILD SAFETY CAR SEATS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/12/20 |
|---|---|
| Planned Expiration Date: | 03/11/25 |
| Authorized Amount: | $1,027,490.00 |
| Amount Expended: | $115,928.48 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 032 on 03/12/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
EVENFLO COMPANY INC
|
|
| Commodity Description | Commodity |
|
CAR SEATS, INFANT AND TODDLER, INCLUDING PARTS AND ACCESSORI
MAESTRO BOOSTER CAR SEAT |
0550825 |
Contact
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302